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EO1-11113
FUNCTIONS
Media-coupon, Credit 1 to Credit 4 keys.
These are
additional non-cash media keys that may be installed
besides those already described, according to the require-
ments of each store.
Card No. key.
Used to enter the code number (1 to 12)
which classifies the credit card company followed by the
sale finalization with the [Chg] key.
Validation key.
Used to print a required item or finalizing
a required sale on a validation slip.
Check No. and Endorsement Print key.
Used to print the
endorsement data with or without a Check No. print after
finalizing a sale with a non-cash media key.
Previous Balance key.
Used for a previous balance entry.
SI (Selective Itemizer) Total key.
Used to display (and
print) the selective itemizer contents.
SI (Selective Itemizer) Modifier key.
Used to reverse the
SI (Selective Itemizer) status programmed on each Depart-
ment or PLU.
Tax Modifier key(s).
Used to reverse the taxable/non-
taxable status on departments, PLUs, or other tax-status
programmable keys. Also used in Tax Exempt operations.
Tax Exempt key.
Used to declare the exemption of the
taxes from the sale.
KEY
See pages for
[CHECK TEND]
51
61
62
39, 40
50
48
48
50
REFERENCE
PAGE
to
CREDIT
4
CREDIT
1
CPN
CARD
No.
VALI
DATE
CHECK
No.
PB
or:
SI/TL
SI1/TL SI2/TL
or:
SI/M
SI1/M SI2/M
or:
TX/M
TX1/M TX4/M
to
EX